Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20856
Invoice Date August 24, 2022
Total Due $0.00
To:
Richard Oldale
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://realgeeksride.com/employees-defence-against-hackers/
https://cleantechverdict.com/it-support-strategies-improve-esg-score/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00